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Debt Collection

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The Debt collection feature can be used for browsing posts and recording debt collection history.

Tthe module can be accessed from the menu Financials | Debt Collection.

HINT

The module is closely related to the outstanding items feature (see Financials | Reports | Outstanding items).

The general parameters for use in debt collection can be set in the Settings | Program | Administration Panel by clicking on panel Settings | Financials.

  1. Toolbar: The toolbar can be accessed on each PANTHEON form at the top of the program window. 
  2. Criteria: On this tab, enter the criteria for displaying debt collection documents.
  3. Debt Collection: On this tab, you can check the debtor's status and the number of attempts and duration of debt collection.
  4. Report: This tab gives an overview of recorded calls done.
  5. Create Documents: On this tab, you can charge the cost of debt collection and interest on arrears.
  6. Mass submission: On this tab, you can make mass submission for debt collection.

 

 

 


 

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